2021 Report details for project: NHS AI Lab
Project name | NHS AI Lab - there is only one report for this project |
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Organisation | DHSC (D12 ) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Transformation - see all reports for this category |
Description: | Artificial Intelligence (AI) has the potential to make a significant difference in health and care settings through its ability to analyse large quantities of complex information. The NHS Artificial Intelligence Laboratory (AI Lab) was created to address that challenge by bringing together government, health and care providers, academics and technology companies. |
DCA (RAG) | Amber/Green |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/Green.This is primarily due to the following factors: In it's first year the NHS AI Lab has taken significant steps to assure the delivery of the objectives and benefits outlined within the Programme Business Case. Based on the current delivery and taking into account the processes and governance procedures put in place, the NHS AI Lab currently has an overall Delivery Confidence of Green/Amber. |
Start date | 2020-07-01 |
End date | 2024-03-31 |
Schedule text | The project end-date is 31 March 2024. This is primarily due to the following factors: The project schedule is planned to increase from three years to four years to allow for the full delivery of planned objectives. |
Baseline | £18.23m |
Forecast | £17.40m |
Variance | -5.00% |
Variance text: | The budget variance is less than or equal to 5%. |
Whole Life Cost | £185.50m |
WLCost text: | The projects Baseline Whole Life Cost is £185.50m. This is primarily due to the following factors: Baseline Whole Life costs remain as planned. |
Notes1: | None |
Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.